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Graphics Interchange Format  |  1997-02-28  |  14.8 KB  |  424x377  |  8-bit (88 colors)
   ocr: B4 A - 1 Consolidate - Reterence: ?x 2 'SE Budget'1$B$4 3 TST uur zna uur jra uur 4m uur 4 Inside Sales 10,000 12,000 14,000 17,000 5 Outside Sales 16,000 18000 17,000 18,000 6 Total Revenue 26,000 30,000 31,000 35,000 7 Cost of Goods Sold 5,460 6,300 6,510 7,350 8 Gross Margin 20,540 23,700 24,490 27,650 9 Selling Expenses 3,120 3,600 3,720 4,200 10 Overhead 2,860 3,300 3,410 3,850 11 Total Expenses 5,980 6,900 7,130 8,050 12 Net Profit 14,56 17,360 19,600 13 14 15 16 -4 > Sheet1 A NE Budget SE Budget A DCE Budget Point